(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
62.63
52.73
52.67
39.18
Sales
60.96
52.51
52.34
38.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.68
0.22
0.33
0.29
Net Sales
62.63
52.73
52.67
39.18
Increase/Decrease in Stock
-2.21
-1.55
-1.51
-0.26
Raw Material Consumed
11.36
13.91
12.89
7.69
Opening Raw Materials
1.58
1.92
2.70
2.51
Purchases Raw Materials
10.76
13.16
11.95
7.67
Closing Raw Materials
2.85
1.58
1.92
2.70
Other Direct Purchases / Brought in cost
1.87
0.41
0.16
0.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.73
0.88
0.80
0.61
Electricity & Power
0.73
0.88
0.80
0.61
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
21.80
19.79
17.29
20.41
Salaries, Wages & Bonus
17.25
15.75
13.81
13.27
Contributions to EPF & Pension Funds
2.35
2.31
2.11
1.76
Workmen and Staff Welfare Expenses
0.09
0.11
0.11
0.49
Other Employees Cost
2.11
1.62
1.26
4.88
Other Manufacturing Expenses
9.92
9.66
8.86
6.45
Sub-contracted / Out sourced services
Repairs and Maintenance
0.34
0.58
0.35
0.32
Packing Material Consumed
9.53
9.03
8.45
6.08
Other Mfg Exp
0.05
0.05
0.06
0.05
General and Administration Expenses
5.41
4.82
6.09
3.46
Rent , Rates & Taxes
0.60
0.69
0.47
0.34
Insurance
0.05
0.05
0.10
0.08
Printing and stationery
0.15
0.14
0.05
0.07
Professional and legal fees
0.56
0.59
2.00
0.40
Traveling and conveyance
1.57
1.19
1.66
0.93
Other Administration
4.05
3.35
3.47
2.58
Selling and Distribution Expenses
9.05
4.53
6.79
4.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.91
3.16
5.80
2.09
Miscellaneous Expenses
0.48
0.40
0.53
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
0.40
0.53
0.15
Less: Expenses Capitalised
Total Expenditure
56.54
52.43
51.73
42.72
Operating Profit (Excl OI)
6.10
0.30
0.93
-3.54
Other Income
0.03
0.18
0.21
0.12
Interest Received
0.02
0.09
0.06
0.04
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.11
0.06
Provision Written Back
0.09
0.03
0.01
Operating Profit
6.12
0.48
1.14
-3.42
InterestonDebenture / Bonds
Interest on Term Loan
0.46
0.07
Intereston Fixed deposits
Bank Charges etc
0.04
0.08
0.07
0.01
Other Interest
0.33
0.21
0.00
0.00
Depreciation
3.86
3.50
2.56
1.58
Profit Before Taxation & Exceptional Items
1.43
-3.38
-1.49
-5.02
Exceptional Income / Expenses
Profit Before Tax
1.43
-3.38
-1.49
-5.02
Provision for Tax
-0.32
-0.64
-0.22
-1.15
Deferred Tax
-0.32
-0.64
-0.22
-1.15
Other taxes
-0.32
-0.64
-0.22
-1.15
Profit After Tax
1.75
-2.74
-1.27
-3.86
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.75
-2.74
-1.27
-3.86
Profit Balance B/F
-10.22
-7.49
-6.22
-2.36
Appropriations
-8.47
-10.22
-7.49
-6.22
Earnings Per Share
4.00
-6.00
-3.00
-8.00
Adjusted EPS
4.00
-6.00
-3.00
-8.00